1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1020303   Contract reference MINERD-2025-00781   Contract description: Contratación de servicios de hospedaje, montaje y catering para la jornada de orientación de inicio de año escolar 2025-2026, de este Ministerio, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 30/09/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0274   Request Title Contratación de servicios de hospedaje, montaje y catering para la jornada de orientación de inicio de año escolar 2025-2026, de este Ministerio, dirigido a MIPYMES.   Description Contratación de servicios de hospedaje, montaje y catering para la jornada de orientación de inicio de año escolar 2025-2026, de este Ministerio, dirigido a MIPYMES.   Business Operation VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE   Reply Reference GRUPO TO DO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mahatma Gandhi, Gazcue DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MINERD-DEMTP 0209 Catalogue Items   Back To Top     1   DO1.PCCNTR.2135603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,483,050.85 0.00 266,949.15 0.00 1,860,000.00 1,750,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111501 - Hoteles 2.2.8.6.01 Ver ficha tecnica. 1 UD 350,000 254,237.29 254,237.29 0.00 18 45,762.71 0.00 350,000.00 300,000.00         2 90111501 - Hoteles 2.2.5.1.02 Ver ficha tecnica. 1 UD 1,510,000 1,228,813.56 1,228,813.56 0.00 18 221,186.44 0.00 1,510,000.00 1,450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra - CM 0274.pdf Orden de compra - CM 0274.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 300,000.00  DOP ---- View 2.2.5.1.02 1,450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,750,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175924917040398rqD 1 1,750,000.00  DOP Vencido Link